The URL can be used to link to this page

Home My WebLink About162940 08/20/2008 i CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $1,289.06 CARMEL, INDIANA 46032 516 S MAIN ST *$Yoii SHERIDAN IN 46069 CHECK NUMBER: 162940 CHECK DATE: 8/2012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION 2201 4232000 5802 -9215 150.00 TIRES TUBES 2201 4232000 580210080 287.21 TIRES TUBES 2201 4232000 580298213 851.85 TIRES TUBES a l I ORQUEST Wo r R T AUTO SUPPLY, INC PAGE 1 AUTO 516 S MAIN STREET REF# 10998 SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-10080 2070 ANY PART nsronwsoponnnsmrmuaros o THIS usco�nuu��onsronoc�o�aopr*mno�o rncoxo eu^nxwrss [B S .3400 W 131ST P 3400 W 131ST OW ESTFIEL,D IN 4 6 0 7 L+ 1- FESTFIELD,--Ip-,, 6jozLi.. GD2 11R2-12S 1 436.27 262.96 0.00 262.96 N/N r;nnnyFaR n149 MIS STEM 6.67 4.00 0.00 4.00 N/N WAR ANTY DISCLAIMER: 'The facto warranty constitutes all of the watr with res to the Sale of 'I items. The Seller hereby ex refill, dl,lalm, 11 a,a,,i,,, !the, 11P11110d or implied, including any impil of merchantability orziness for a particular purpose and the north ra pec' a 0 authOriz0g other person to assume for'l any abilit In connectfon with the Sale of all Items.' WL:CC1*j 001 WWI _�m .�cou�ww/soo,*/ m r 09:01 AM CHAR CASH. REFUND Customer Name Customer Phone Customer Mailing Address Original Cash Sale Invoice Customer's Signature Counterpro's Signature Counterpro's Manager's hlitials This is.a company policy to help verify cash refunds and thus safeguard our assets. ORQUEST R T AUTO SUPPLY, INC PAGE 2 516 S MAIN STREET REF# 10699 PARTS AUTO SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-9813 2070 ANY CREDIT MUST oe ACCOMPANIED e, THIS RECEIPT SEE o^nousor STORE FOR DETAILS o= THIS COAST TO COAST auwn^wrEc. CITY OF CARMEL Fa� ITY OF CARMEL L 3 OO W 131ST 4OO W 131ST WESTFIELD, IN 46O74 ESTFIELD, IN 46O74 S802-9813 2070 08/06/08 RERIA CHARGE MIS SHIFT CONTROL 1 1 382 229.41 0.00 229.41 1 N/ N LABOR SHIFTER I J WARRANTY DISCLAIMER: "ThedactoW warranty nstitute all of the warranties with respect to the sale of all items. The seller hereby ex�ressly disclaims all --ti.s. either expressed a, implied, including any implied warranty of matchartabi ty or ness for a nicular purpose. and the seller neither assumes nor authorizes any other person to assume for I any ability in connection with the sale of all items.7 98.00 0.00 0.00 8S1.8S 01:32 PM V@Mlla AMOUNT CHAR on R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 10699 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 58O2-9813 2O7O ANY PART RETURNED FOR CREDIT MUST us ACCOMPANIED e, THIS RECEIPT SEE o^nuvEST STORE FOR DETAILS u, THIS COAST TO COAST GUARANTEE. F L-TSTFIELD, TY OF CARMEL F�400 ITY OF CARMEL OO W 131ST W 131ST E IN 46074 ESTFIELD, IN 46O74 S802--981.3 2070 BR IA CHA WHEEL BALANCE TIRE DISPOSAL I WARRANTY DISCLAIMER: wory warranty constitutes all of the warranties with respect to the sale of all Item The seller hereby explessly all warranties, either expressed or implied, including any implied warranty of March ntat,1114 or fitness for a particular purpose, and the seller neither assumes nor BUthorizes any othe person to assume for it any ability In connection with the Sale Of all ileMS." ORQUEST oo R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 10072 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-9215 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. F "'C TY OF CARMEL FL TY OF CARMEL WESTFIELD, IN 46074 WESTFIELD, IN 46074 2 I 5802-9215 -2070 71 S/08 ST DEPT JEFF STEWAi Ium LAB-7 1 10 2S.00 1S.00 0.00 ISO.00 1�/N TIRE CHANGES. Z, WARRANTY DISCLAIMER: 'The f.ct.W wit—ty comartutes all of the warranties with wilor hereby expressly disclaims all wanentles. either ex ressed or Implied, including any impil.dw.,,..tyofmerch.�tabilityar ness for a particular purpose. and the seller neither assumes nor authorlzes any other person to assume for it any ability in connection with the sale o Items." 1S0.00 0.00 0.00 iso.00 ACAS HI R EFtUNID 1. Customer Name Customer Phone Customer Mailing'Address Original Cash Sale :Invoice Customer's Signature Counterpro's Signature Counterpro's Manager's Initials This is a company policy to help verify cash; refunds and thus safeguard our assets. VOUCHE NO. J WARRAN NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $1,289.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 5802 -9215 42- 320.00 $150.00 1 hereby certify that the attached invoice(s), or 2201 5802 -9813 42- 320.00 $851.85 bill(s) is (are) true and correct and that the 2201 5802 =10080 1 42- 320.00 $287.21 materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 14, 2008 Str Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An Invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/25/08 5802 -9215 $150.00 08/06/08 5802 -9813 $851.85 08/12/08 5802 =10080 $287.21 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2a Clerk- Treasurer